Billed Entity:
143572
FRN:
1464361
Funding Year:
2006
470#:
929030000563658
471#:
530510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,896.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,896.44
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$697.70
$697.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,372.40
$8,372.40
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$8,872.40
$8,872.40
Discount Percent:
90
89
Requested Amount:
$7,985.16
$7,896.44